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03596790falseconsultancy services in the area of telecommunications2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 03596790






Delconsulting Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Rolyat Limited
Accountants
175 Cole Valley Road
Birmingham
B28 0DG


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
K.Gajdar



SECRETARY
J.R.Perret


REGISTERED OFFICE
The Colmore Building
20 Colmore Circus
Queensway
Birmingham
B4 6AT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03596790



ACCOUNTANTS
Rolyat Limited
Accountants
175 Cole Valley Road
Birmingham
B28 0DG


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Investment Assets	2		32,841		28,660

CURRENT ASSETS
Debtors	3	56,385		64,522
Cash at bank and in hand		7,090		6,654
		63,475		71,176
CREDITORS: Amounts falling due within one year	4	9,255		10,268
NET CURRENT ASSETS			54,220		60,908
TOTAL ASSETS LESS CURRENT LIABILITIES			87,061		89,568

CAPITAL AND RESERVES

Called up share capital	6		1,000		1,000
Profit and loss account			86,061		88,568
SHAREHOLDERS' FUNDS			87,061		89,568

For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 03/09/2025 and signed on their behalf by



.............................
K.Gajdar
Director




2. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/01/2024	28,660	28,660
Revaluation	4,181	4,181
At 31/12/2024	32,841	32,841
Amortisation
Net Book Amounts
At 31/12/2024	32,841	32,841
At 31/12/2023	28,660	28,660




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	52,239	59,809
VAT	-	368
Other debtors	4,146	4,345
	56,385	64,522




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Directors current account	6,885	6,885
Trade creditors	-	2,333
Accruals	2,370	1,050
	9,255	10,268




6. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each	1000	1000
	1,000	1,000




7. RELATED PARTIES
During the year sales of £0 were made to Delcom Slovakia ( Debtor at year end £52,239)




8. SUBSIDIARY RESULTS

The capital and reserves and profit of the subsidiaries was:

	Capital and reserves	Profit for the year
	£	£

Delcom Slovakia	99,518	16,084




9. FIXED ASSET INVESTMENTS DETAILS

The company holds the following investments:

Company	Country of Incorporation	Nature of business	Shares held	Percentage

Subsidiary undertakings:

Delcom Slovakia	Slovakia	Telecommunications	Ordinary	33




5. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1